Service Area: Family Supp Activity Base: 76 Greenlands

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There was 1 payment over 1 quarter totalling £687
Period Number Max £ Min £ Avg £ Total £
Q3 2011-12 1 687.00 687.00 687.00 687.00
Totals 1 687.00 687.00 687.00 687.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 687.00
17 Nov 11 5000167794 Minor Works Mansell Construction Svcs L... 687.00

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